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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60V31 / 05


Archive    60V31 / 04
Archive    60V31 / 03
Archive    60V31 / 02
Archive    60V31 / 01
Archive    60V31 / 00

Contractor Invoice

Current Report 11/18/2013
DOT Vendor: C41120  Contract: 60V31 

IL Project:      From Date: 07/23/2013
Route: VARIOUS
Section: 2012-042-I To Date: 11/18/2013
Project: State Job: C-91-538-12
Letting Date: 09/21/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2012-042-I State Job: C-91-538-12
Scope: VARIOUS ROUTES.

Payee:

MILLENNIUM CONSTRUCTION OF ILL 450 PRAIRIE AVENUE  CALUMET CITY , IL  60409

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
219,472.00      9,532.05      64,949.42      164,054.63      164,054.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 164,054.63     
Mobilzation Paid:300.00     
Total paid this estimate:   164,054.63     
     Previous payments to contractor: -154,222.64     
     Payment to contractor this estimate: 9,831.99     
 
          Voucher #   CC09167 Date: 11/20/2013 1 of 1 9,831.99     

----------------------------------------------------------------------------------------------------------------------------------------------     

Includes final mobilization Pay Estimate Number:  06 Total: 9,831.99     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
Z0004562  COMB C C&G REM & REPL   1,101.000  313.800  1,414.800  1,101.000  1,414.800  313.800  20.00  6,276.00 
25200110  SODDING SALT TOLERANT   112.000  217.070  329.070  112.000  329.070  217.070  15.00  3,256.05 
44000600  SIDEWALK REM   8,755.000  -4,032.400  4,722.600  4,722.660  4,722.600  -0.060  1.00  -0.06 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  3,000.00  300.00 
Total:   

$9,831.99

 

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